Income Statement (TTM)
Wabash National Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,657 | 1,482 | 1,487 | 1,597 | 1,728 | 1,803 | 1,958 | 2,151 | 2,324 | 2,502 | 2,576 | 2,620 | 2,598 | 2,536 | 2,431 | 2,295 | 2,126 | 1,947 | 1,812 | 1,721 |
| Change (%) | -10.56 | 0.33 | 7.42 | 8.20 | 4.35 | 8.58 | 9.87 | 8.02 | 7.67 | 2.97 | 1.70 | -0.85 | -2.36 | -4.17 | -5.60 | -7.36 | -8.43 | -6.90 | -5.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,470 | 1,322 | 1,317 | 1,406 | 1,529 | 1,607 | 1,751 | 1,922 | 2,053 | 2,179 | 2,196 | 2,167 | 2,113 | 2,038 | 1,972 | 1,898 | 1,796 | 1,682 | 1,605 | 1,561 |
| Change (%) | -10.07 | -0.42 | 6.76 | 8.76 | 5.11 | 8.95 | 9.76 | 6.85 | 6.15 | 0.74 | -1.33 | -2.46 | -3.55 | -3.24 | -3.78 | -5.37 | -6.35 | -4.58 | -2.71 | |
| % of Revenue | 88.74 | 89.22 | 88.55 | 88.01 | 88.47 | 89.10 | 89.41 | 89.32 | 88.35 | 87.10 | 85.22 | 82.69 | 81.35 | 80.36 | 81.13 | 82.69 | 84.46 | 86.38 | 88.54 | 90.74 |
| Gross Operating Profit | 187 | 160 | 170 | 191 | 199 | 196 | 207 | 230 | 271 | 323 | 381 | 454 | 485 | 498 | 459 | 397 | 330 | 265 | 208 | 159 |
| Change (%) | -14.37 | 6.52 | 12.51 | 4.10 | -1.43 | 5.54 | 10.82 | 17.83 | 19.19 | 17.97 | 19.18 | 6.81 | 2.81 | -7.95 | -13.38 | -16.84 | -19.76 | -21.67 | -23.24 | |
| % of Revenue | 11.26 | 10.78 | 11.45 | 11.99 | 11.53 | 10.90 | 10.59 | 10.68 | 11.65 | 12.90 | 14.78 | 17.31 | 18.65 | 19.64 | 18.87 | 17.31 | 15.54 | 13.62 | 11.46 | 9.26 |
| SG&A | 123 | 118 | 113 | 118 | 115 | 112 | 116 | 125 | 134 | 140 | 151 | 157 | 163 | 170 | 171 | 168 | 613 | 609 | 267 | 268 |
| Change (%) | -4.50 | -3.95 | 3.94 | -2.30 | -2.10 | 2.67 | 8.09 | 7.24 | 4.67 | 7.41 | 4.11 | 4.04 | 4.38 | 0.46 | -1.52 | 263.85 | -0.64 | -56.19 | 0.54 | |
| % of Revenue | 7.45 | 7.95 | 7.61 | 7.36 | 6.65 | 6.24 | 5.90 | 5.80 | 5.76 | 5.60 | 5.84 | 5.98 | 6.28 | 6.71 | 7.03 | 7.34 | 28.82 | 31.27 | 14.72 | 15.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,615 | 1,462 | 1,452 | 1,546 | 1,668 | 1,742 | 1,888 | 2,067 | 2,203 | 2,335 | 2,360 | 2,336 | 2,289 | 2,222 | 2,156 | 2,079 | 2,421 | 2,302 | 1,883 | 1,841 |
| Change (%) | -9.47 | -0.70 | 6.46 | 7.92 | 4.45 | 8.37 | 9.44 | 6.60 | 5.99 | 1.06 | -1.00 | -2.01 | -2.95 | -2.94 | -3.59 | 16.46 | -4.89 | -18.21 | -2.24 | |
| % of Revenue | 97.49 | 98.68 | 97.66 | 96.79 | 96.54 | 96.63 | 96.44 | 96.06 | 94.79 | 93.31 | 91.59 | 89.16 | 88.12 | 87.58 | 88.70 | 90.58 | 113.87 | 118.27 | 103.90 | 106.98 |
| Operating Income | 42 | 20 | 35 | 51 | 60 | 61 | 70 | 85 | 121 | 167 | 217 | 284 | 309 | 315 | 275 | 216 | -295 | -356 | -71 | -120 |
| Change (%) | -52.84 | 77.09 | 47.60 | 16.65 | 1.72 | 14.71 | 21.62 | 42.77 | 38.13 | 29.55 | 31.10 | 8.64 | 2.04 | -12.80 | -21.32 | -236.42 | 20.64 | -80.14 | 70.12 | |
| % of Revenue | 2.51 | 1.32 | 2.34 | 3.21 | 3.46 | 3.37 | 3.56 | 3.94 | 5.21 | 6.69 | 8.41 | 10.84 | 11.88 | 12.42 | 11.30 | 9.42 | -13.87 | -18.27 | -3.90 | -6.98 |
| Interest Expense | -24 | -24 | -24 | -24 | -24 | -23 | -22 | -21 | -20 | -21 | -21 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 |
| Change (%) | -0.93 | -0.50 | 0.63 | 0.40 | -4.91 | -5.35 | -3.73 | -3.02 | 0.43 | 0.39 | -1.12 | -1.36 | -1.21 | -0.03 | -0.20 | 0.13 | 0.02 | 0.19 | 1.81 | |
| % of Revenue | -1.47 | -1.63 | -1.62 | -1.52 | -1.41 | -1.28 | -1.12 | -0.98 | -0.88 | -0.82 | -0.80 | -0.78 | -0.77 | -0.78 | -0.82 | -0.86 | -0.93 | -1.02 | -1.10 | -1.18 |
| Net Income | -85 | -97 | 12 | 25 | 32 | 1 | 10 | 20 | 45 | 112 | 151 | 203 | 222 | 231 | 198 | 153 | -233 | -284 | -71 | -110 |
| Change (%) | 15.24 | -112.78 | 99.57 | 28.66 | -96.36 | 760.91 | 102.78 | 123.82 | 146.81 | 34.87 | 34.20 | 9.43 | 4.01 | -14.29 | -22.89 | -252.23 | 22.10 | -74.90 | 54.07 | |
| % of Revenue | -5.10 | -6.57 | 0.84 | 1.56 | 1.85 | 0.06 | 0.51 | 0.94 | 1.96 | 4.49 | 5.88 | 7.75 | 8.56 | 9.12 | 8.15 | 6.66 | -10.94 | -14.59 | -3.93 | -6.38 |
Source: Capital IQ
